|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
G Konduru
|
AP-06-009-014-017/010599
()
|
0206009000NRG23020620221517409
|
06/06/2022
|
kumari
|
0206009WL0044379
|
kumari
|
00089
|
CBIN0281206
|
800
|
800
|
Processed
|
27/07/2022
|
|
3345135809
|
|
Mrs POSUPALLI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
2
|
G Konduru
|
AP-06-009-014-016/010009
()
|
0206009000NRG23020620221517159
|
06/06/2022
|
Venkataramana
|
0206009WL0044379
|
Venkataramana
|
00176
|
IDIB0SGB001
|
800
|
800
|
Processed
|
27/07/2022
|
|
3345135761
|
|
AINALA VENKATARAMANA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
3
|
G Konduru
|
AP-06-009-014-016/010017
()
|
0206009000NRG23020620221517163
|
06/06/2022
|
kommuru Bhavani
|
0206009WL0044379
|
kommuru Bhavani
|
00176
|
IDIB0SGB001
|
400
|
400
|
Processed
|
27/07/2022
|
|
3345135805
|
|
BHAVANI KOMMURU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
4
|
G Konduru
|
AP-06-009-014-016/010025
()
|
0206009000NRG23020620221517166
|
06/06/2022
|
Krishnakumari
|
0206009WL0044379
|
Krishnakumari
|
00176
|
IDIB0SGB001
|
800
|
800
|
Processed
|
27/07/2022
|
|
3345135731
|
|
Sadam Krishna Kumari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
5
|
G Konduru
|
AP-06-009-014-016/010031
()
|
0206009000NRG23020620221517171
|
06/06/2022
|
Jyothi
|
0206009WL0044379
|
Jyothi
|
00176
|
IDIB0SGB001
|
800
|
800
|
Processed
|
27/07/2022
|
|
3345135810
|
|
Kotte Jyothi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
6
|
G Konduru
|
AP-06-009-014-016/010033
()
|
0206009000NRG23020620221517172
|
06/06/2022
|
Rangamma
|
0206009WL0044379
|
Rangamma
|
00176
|
IDIB0SGB001
|
800
|
800
|
Processed
|
27/07/2022
|
|
3345135763
|
|
KOMMURU RANGAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
7
|
G Konduru
|
AP-06-009-014-016/010034
()
|
0206009000NRG23020620221517173
|
06/06/2022
|
Brahmamma
|
0206009WL0044379
|
Brahmamma
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345135754
|
|
Sasi Brahmamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
8
|
G Konduru
|
AP-06-009-014-016/010043
()
|
0206009000NRG23020620221517176
|
06/06/2022
|
Kumari
|
0206009WL0044379
|
Kumari
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345135753
|
|
Mettu Kumari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
9
|
G Konduru
|
AP-06-009-014-016/010046
()
|
0206009000NRG23020620221517177
|
06/06/2022
|
Nagendramma
|
0206009WL0044379
|
Nagendramma
|
00176
|
IDIB0SGB001
|
800
|
800
|
Processed
|
27/07/2022
|
|
3345135752
|
|
MRS NAGENDRA METTU
|
STATE BANK OF INDIA(508548)
|
|
10
|
G Konduru
|
AP-06-009-014-016/010049
()
|
0206009000NRG23020620221517178
|
06/06/2022
|
Venkatanarayana
|
0206009WL0044379
|
Venkatanarayana
|
00176
|
IDIB0SGB001
|
800
|
800
|
Processed
|
27/07/2022
|
|
3345135766
|
|
VENKATANARAYANA METTU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
11
|
G Konduru
|
AP-06-009-014-016/010052
()
|
0206009000NRG23020620221517179
|
06/06/2022
|
Sakkubai
|
0206009WL0044379
|
Sakkubai
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345135751
|
|
Mettu Sakku Bai
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
12
|
G Konduru
|
AP-06-009-014-016/010058
()
|
0206009000NRG23020620221517180
|
06/06/2022
|
Lakshmi
|
0206009WL0044379
|
Lakshmi
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345135804
|
|
LAKSHMI KOTTE
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
13
|
G Konduru
|
AP-06-009-014-016/010062
()
|
0206009000NRG23020620221517181
|
06/06/2022
|
Samrajyam
|
0206009WL0044379
|
Samrajyam
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345135745
|
|
Mettu Samrajyam
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
14
|
G Konduru
|
AP-06-009-014-016/010073
()
|
0206009000NRG23020620221517183
|
06/06/2022
|
Nagendramma
|
0206009WL0044379
|
Nagendramma
|
00176
|
IDIB0SGB001
|
600
|
600
|
Processed
|
27/07/2022
|
|
3345135808
|
|
Sasi Nagnedramma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
15
|
G Konduru
|
AP-06-009-014-016/010075
()
|
0206009000NRG23020620221517185
|
06/06/2022
|
Koteswrari
|
0206009WL0044379
|
Koteswrari
|
00176
|
IDIB0SGB001
|
400
|
400
|
Processed
|
27/07/2022
|
|
3345135848
|
|
KOTESWARI GUNAKALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
16
|
G Konduru
|
AP-06-009-014-016/010173
()
|
0206009000NRG23020620221517186
|
06/06/2022
|
Baburao
|
0206009WL0044379
|
Baburao
|
00176
|
IDIB0SGB001
|
600
|
600
|
Processed
|
27/07/2022
|
|
3345135795
|
|
ELIKE BABURAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
17
|
G Konduru
|
AP-06-009-014-016/010180
()
|
0206009000NRG23020620221517187
|
06/06/2022
|
Sayamma
|
0206009WL0044379
|
Sayamma
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345135747
|
|
Siddula Sayamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
18
|
G Konduru
|
AP-06-009-014-016/010194
()
|
0206009000NRG23020620221517191
|
06/06/2022
|
Neelamma
|
0206009WL0044379
|
Neelamma
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345135822
|
|
NEELAMMA MULA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
19
|
G Konduru
|
AP-06-009-014-016/010194
()
|
0206009000NRG23020620221517190
|
06/06/2022
|
Somaiah
|
0206009WL0044379
|
Somaiah
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345135726
|
|
Mula Somayya
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
20
|
G Konduru
|
AP-06-009-014-016/010197
()
|
0206009000NRG23020620221517192
|
06/06/2022
|
Jyothi
|
0206009WL0044379
|
Jyothi
|
00176
|
IDIB0SGB001
|
800
|
800
|
Processed
|
27/07/2022
|
|
3345135823
|
|
KORU JYOTHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
21
|
G Konduru
|
AP-06-009-014-016/010197
()
|
0206009000NRG23020620221517193
|
06/06/2022
|
Rattaiah
|
0206009WL0044379
|
Rattaiah
|
00176
|
IDIB0SGB001
|
400
|
400
|
Processed
|
27/07/2022
|
|
3345135746
|
|
Koru Rattaiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
22
|
G Konduru
|
AP-06-009-014-016/010203
()
|
0206009000NRG23020620221517194
|
06/06/2022
|
Chennaiah
|
0206009WL0044379
|
Chennaiah
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345135849
|
|
VIVARAM CHENNAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
23
|
G Konduru
|
AP-06-009-014-016/010203
()
|
0206009000NRG23020620221517195
|
06/06/2022
|
Padma
|
0206009WL0044379
|
Padma
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345135748
|
|
VIVARAM PADMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
24
|
G Konduru
|
AP-06-009-014-016/010205
()
|
0206009000NRG23020620221517196
|
06/06/2022
|
Peddiraju
|
0206009WL0044379
|
Peddiraju
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345135739
|
|
Vivaram Peddi Raju
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
25
|
G Konduru
|
AP-06-009-014-016/010208
()
|
0206009000NRG23020620221517199
|
06/06/2022
|
Nagalakshmi
|
0206009WL0044379
|
Nagalakshmi
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345135797
|
|
THOTA NAGALAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
26
|
G Konduru
|
AP-06-009-014-016/010208
()
|
0206009000NRG23020620221517198
|
06/06/2022
|
Venkateswararao
|
0206009WL0044379
|
Venkateswararao
|
00176
|
IDIB0SGB001
|
600
|
600
|
Processed
|
27/07/2022
|
|
3345135724
|
|
TOTA NAGA LAKSHMI or TOTA VENKATESWARA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
27
|
G Konduru
|
AP-06-009-014-016/010209
()
|
0206009000NRG23020620221517200
|
06/06/2022
|
Chinnakutumbharao
|
0206009WL0044379
|
Chinnakutumbharao
|
00176
|
IDIB0SGB001
|
800
|
800
|
Processed
|
27/07/2022
|
|
3345135839
|
|
CHINNA KUTUMBA RAO THOTA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
28
|
G Konduru
|
AP-06-009-014-016/010209
()
|
0206009000NRG23020620221517201
|
06/06/2022
|
Nageswaramma
|
0206009WL0044379
|
Nageswaramma
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345135750
|
|
THOTA NAGESWARAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
29
|
G Konduru
|
AP-06-009-014-016/010210
()
|
0206009000NRG23020620221517202
|
06/06/2022
|
Nageswararao
|
0206009WL0044379
|
Nageswararao
|
00176
|
IDIB0SGB001
|
800
|
800
|
Processed
|
27/07/2022
|
|
3345135850
|
|
THOTA NAGESWARA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
30
|
G Konduru
|
AP-06-009-014-016/010210
()
|
0206009000NRG23020620221517203
|
06/06/2022
|
Padmavati
|
0206009WL0044379
|
Padmavati
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345135733
|
|
Thota Padmavathi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
31
|
G Konduru
|
AP-06-009-014-016/010216
()
|
0206009000NRG23020620221517205
|
06/06/2022
|
Nagamani
|
0206009WL0044379
|
Nagamani
|
00176
|
IDIB0SGB001
|
600
|
600
|
Processed
|
27/07/2022
|
|
3345135756
|
|
Angirekula Naga Mani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
32
|
G Konduru
|
AP-06-009-014-016/010216
()
|
0206009000NRG23020620221517204
|
06/06/2022
|
Peddiraju
|
0206009WL0044379
|
Peddiraju
|
00176
|
IDIB0SGB001
|
600
|
600
|
Processed
|
27/07/2022
|
|
3345135741
|
|
Angirekula Peddi Raju
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
33
|
G Konduru
|
AP-06-009-014-016/010217
()
|
0206009000NRG23020620221517206
|
06/06/2022
|
Nagendram
|
0206009WL0044379
|
Nagendram
|
00176
|
IDIB0SGB001
|
600
|
600
|
Processed
|
27/07/2022
|
|
3345135758
|
|
Angirekula Nagendram
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
34
|
G Konduru
|
AP-06-009-014-016/010230
()
|
0206009000NRG23020620221517207
|
06/06/2022
|
Krishna
|
0206009WL0044379
|
Krishna
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345135806
|
|
KRISHNA BODDU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
35
|
G Konduru
|
AP-06-009-014-016/010247
()
|
0206009000NRG23020620221517209
|
06/06/2022
|
Anuradha
|
0206009WL0044379
|
Anuradha
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345135833
|
|
ANURADHA PATHAPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
36
|
G Konduru
|
AP-06-009-014-016/010247
()
|
0206009000NRG23020620221517208
|
06/06/2022
|
Venkateswararao
|
0206009WL0044379
|
Venkateswararao
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345135740
|
|
Pathapati Venkateswara Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
37
|
G Konduru
|
AP-06-009-014-016/010258
()
|
0206009000NRG23020620221517210
|
06/06/2022
|
Mikhayelu
|
0206009WL0044379
|
Mikhayelu
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345135847
|
|
NIMMAGADDA MIKHAYELU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
38
|
G Konduru
|
AP-06-009-014-016/010258
()
|
0206009000NRG23020620221517211
|
06/06/2022
|
Stella
|
0206009WL0044379
|
Stella
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345135827
|
|
Stella Nimmagadda
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
39
|
G Konduru
|
AP-06-009-014-016/010305
()
|
0206009000NRG23020620221517213
|
06/06/2022
|
Annamma
|
0206009WL0044379
|
Annamma
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345135721
|
|
Pathapati Annamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
40
|
G Konduru
|
AP-06-009-014-016/010305
()
|
0206009000NRG23020620221517212
|
06/06/2022
|
Balaswami
|
0206009WL0044379
|
Balaswami
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345135757
|
|
Pathapati Balaswamy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
41
|
G Konduru
|
AP-06-009-014-016/010320
()
|
0206009000NRG23020620221517214
|
06/06/2022
|
Rajesh
|
0206009WL0044379
|
Rajesh
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345135824
|
|
MANDAPATI RAJESH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
42
|
G Konduru
|
AP-06-009-014-016/010320
()
|
0206009000NRG23020620221517215
|
06/06/2022
|
Suseela
|
0206009WL0044379
|
Suseela
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345135816
|
|
SUSILA MANDAPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
43
|
G Konduru
|
AP-06-009-014-016/010347
()
|
0206009000NRG23020620221517217
|
06/06/2022
|
Ramadevi
|
0206009WL0044379
|
Ramadevi
|
00176
|
IDIB0SGB001
|
800
|
800
|
Processed
|
27/07/2022
|
|
3345135799
|
|
MAADU RAMADEVI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
44
|
G Konduru
|
AP-06-009-014-016/010361
()
|
0206009000NRG23020620221517219
|
06/06/2022
|
Lakshmi
|
0206009WL0044379
|
Lakshmi
|
00176
|
IDIB0SGB001
|
800
|
800
|
Processed
|
27/07/2022
|
|
3345135775
|
|
LAKSHMI NARNI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
45
|
G Konduru
|
AP-06-009-014-016/010366
()
|
0206009000NRG23020620221517220
|
06/06/2022
|
Nagamani
|
0206009WL0044379
|
Nagamani
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345135781
|
|
NAGAMANI PASUPULETI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
46
|
G Konduru
|
AP-06-009-014-016/010370
()
|
0206009000NRG23020620221517222
|
06/06/2022
|
Padmalatha
|
0206009WL0044379
|
Padmalatha
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345135744
|
|
Damerla Padmalatha
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
47
|
G Konduru
|
AP-06-009-014-016/010384
()
|
0206009000NRG23020620221517232
|
06/06/2022
|
Venkateswararao
|
0206009WL0044379
|
Venkateswararao
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345135792
|
|
Mr YARRAMSETTI VENKATESWARA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
48
|
G Konduru
|
AP-06-009-014-016/010392
()
|
0206009000NRG23020620221517233
|
06/06/2022
|
Ramulu
|
0206009WL0044379
|
Ramulu
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345135782
|
|
Mr KARNATI RAMBABU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
49
|
G Konduru
|
AP-06-009-014-016/010398
()
|
0206009000NRG23020620221517234
|
06/06/2022
|
Sriravamma
|
0206009WL0044379
|
Sriravamma
|
00176
|
IDIB0SGB001
|
800
|
800
|
Processed
|
27/07/2022
|
|
3345135759
|
|
Veerla Sriravamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
50
|
G Konduru
|
AP-06-009-014-016/010423
()
|
0206009000NRG23020620221517239
|
06/06/2022
|
Rajeswari
|
0206009WL0044379
|
Rajeswari
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345135790
|
|
RAJESHWARI GANAPAVARAPU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
51
|
G Konduru
|
AP-06-009-014-016/010423
()
|
0206009000NRG23020620221517238
|
06/06/2022
|
Ramakrishna
|
0206009WL0044379
|
Ramakrishna
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345135736
|
|
Ganapavarapu Ramakrishna
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
52
|
G Konduru
|
AP-06-009-014-016/010465
()
|
0206009000NRG23020620221517244
|
06/06/2022
|
Varalakshmi
|
0206009WL0044379
|
Varalakshmi
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345135785
|
|
VARALAKSHMI UMMADI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
53
|
G Konduru
|
AP-06-009-014-016/010476
()
|
0206009000NRG23020620221517249
|
06/06/2022
|
Koteswararao
|
0206009WL0044379
|
Koteswararao
|
00176
|
IDIB0SGB001
|
800
|
800
|
Processed
|
27/07/2022
|
|
3345135742
|
|
Akshintala Koteswararao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
54
|
G Konduru
|
AP-06-009-014-016/010477
()
|
0206009000NRG23020620221517250
|
06/06/2022
|
Karunakumari
|
0206009WL0044379
|
Karunakumari
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345135803
|
|
KARUNA KUMARI KARNATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
55
|
G Konduru
|
AP-06-009-014-016/010482
()
|
0206009000NRG23020620221517251
|
06/06/2022
|
Kotamma
|
0206009WL0044379
|
Kotamma
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345135772
|
|
KOTAMMA KATTHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
56
|
G Konduru
|
AP-06-009-014-016/010500
()
|
0206009000NRG23020620221517257
|
06/06/2022
|
Manikyam
|
0206009WL0044379
|
Manikyam
|
00176
|
IDIB0SGB001
|
800
|
800
|
Processed
|
27/07/2022
|
|
3345135786
|
|
MANIKYAM EMANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
57
|
G Konduru
|
AP-06-009-014-016/010814
()
|
0206009000NRG23020620221517280
|
06/06/2022
|
Sampoorna
|
0206009WL0044379
|
Sampoorna
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345135773
|
|
SAMPURNA TULIMELLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
58
|
G Konduru
|
AP-06-009-014-016/010816
()
|
0206009000NRG23020620221517281
|
06/06/2022
|
Bujji
|
0206009WL0044379
|
Bujji
|
00176
|
IDIB0SGB001
|
800
|
800
|
Processed
|
27/07/2022
|
|
3345135729
|
|
Rudrapati Bujji
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
59
|
G Konduru
|
AP-06-009-014-016/010821
()
|
0206009000NRG23020620221517282
|
06/06/2022
|
Mani
|
0206009WL0044379
|
Mani
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345135852
|
|
THULIMELLI MANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
60
|
G Konduru
|
AP-06-009-014-016/010824
()
|
0206009000NRG23020620221517283
|
06/06/2022
|
Sujatha
|
0206009WL0044379
|
Sujatha
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345135779
|
|
SUJATHA TULIMELLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
61
|
G Konduru
|
AP-06-009-014-016/010857
()
|
0206009000NRG23020620221517288
|
06/06/2022
|
Danamma
|
0206009WL0044379
|
Danamma
|
00176
|
IDIB0SGB001
|
400
|
400
|
Processed
|
27/07/2022
|
|
3345135760
|
|
PACHIGOLLA DHANAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
62
|
G Konduru
|
AP-06-009-014-016/010872
()
|
0206009000NRG23020620221517292
|
06/06/2022
|
Rajeswari
|
0206009WL0044379
|
Rajeswari
|
00176
|
IDIB0SGB001
|
800
|
800
|
Processed
|
27/07/2022
|
|
3345135794
|
|
RAJESHWARI RAJULAPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
63
|
G Konduru
|
AP-06-009-014-016/010884
()
|
0206009000NRG23020620221517294
|
06/06/2022
|
Lakshmi
|
0206009WL0044379
|
Lakshmi
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345135770
|
|
LAXMI EEDE
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
64
|
G Konduru
|
AP-06-009-014-016/010899
()
|
0206009000NRG23020620221517297
|
06/06/2022
|
Parisuddam
|
0206009WL0044379
|
Parisuddam
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345135769
|
|
PARISHUDHHAM KUKKAMALLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
65
|
G Konduru
|
AP-06-009-014-016/010912
()
|
0206009000NRG23020620221517299
|
06/06/2022
|
Lakshmi
|
0206009WL0044379
|
Lakshmi
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345135764
|
|
MADU LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
66
|
G Konduru
|
AP-06-009-014-016/010944
()
|
0206009000NRG23020620221517305
|
06/06/2022
|
naagalakshmi
|
0206009WL0044379
|
naagalakshmi
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345135844
|
|
METTU NAGALAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
67
|
G Konduru
|
AP-06-009-014-016/010946
()
|
0206009000NRG23020620221517306
|
06/06/2022
|
rathanakumari
|
0206009WL0044379
|
rathanakumari
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345135768
|
|
RATNA KUMARI PACHHIGOLLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
68
|
G Konduru
|
AP-06-009-014-017/010026
()
|
0206009000NRG23020620221517312
|
06/06/2022
|
Yesobu
|
0206009WL0044379
|
Yesobu
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345135771
|
|
YESOBU PULI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
69
|
G Konduru
|
AP-06-009-014-017/010037
()
|
0206009000NRG23020620221517318
|
06/06/2022
|
Dhanalakshmi
|
0206009WL0044379
|
Dhanalakshmi
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345135743
|
|
Madu Dhana Lakshmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
70
|
G Konduru
|
AP-06-009-014-017/010042
()
|
0206009000NRG23020620221517319
|
06/06/2022
|
Venkayamma
|
0206009WL0044379
|
Venkayamma
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345135734
|
|
Narni Venkayamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
71
|
G Konduru
|
AP-06-009-014-017/010044
()
|
0206009000NRG23020620221517320
|
06/06/2022
|
Tarabhi
|
0206009WL0044379
|
Tarabhi
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345135725
|
|
Shaik Tarabi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
72
|
G Konduru
|
AP-06-009-014-017/010057
()
|
0206009000NRG23020620221517322
|
06/06/2022
|
Ratnakumari
|
0206009WL0044379
|
Ratnakumari
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345135789
|
|
RATNA KUMARI PULI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
73
|
G Konduru
|
AP-06-009-014-017/010087
()
|
0206009000NRG23020620221517330
|
06/06/2022
|
Cinnappa
|
0206009WL0044379
|
Cinnappa
|
00176
|
IDIB0SGB001
|
400
|
400
|
Processed
|
27/07/2022
|
|
3345135821
|
|
CHINNAPPA NEMALIKANTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
74
|
G Konduru
|
AP-06-009-014-017/010088
()
|
0206009000NRG23020620221517332
|
06/06/2022
|
Jyothi
|
0206009WL0044379
|
Jyothi
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345135780
|
|
JYOTHI NEMALIKANTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
75
|
G Konduru
|
AP-06-009-014-017/010088
()
|
0206009000NRG23020620221517331
|
06/06/2022
|
Tirupatirao
|
0206009WL0044379
|
Tirupatirao
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345135728
|
|
Nemalikanti Tirupathi Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
76
|
G Konduru
|
AP-06-009-014-017/010089
()
|
0206009000NRG23020620221517333
|
06/06/2022
|
Devadas
|
0206009WL0044379
|
Devadas
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345135843
|
|
TULIMELLI DEVA DASU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
77
|
G Konduru
|
AP-06-009-014-017/010090
()
|
0206009000NRG23020620221517334
|
06/06/2022
|
Devadasu
|
0206009WL0044379
|
Devadasu
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345135723
|
|
Nemalikanti Deva Dasu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
78
|
G Konduru
|
AP-06-009-014-017/010100
()
|
0206009000NRG23020620221517336
|
06/06/2022
|
Loordhamma
|
0206009WL0044379
|
Loordhamma
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345135776
|
|
LURDUMMA TUNIMILLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
79
|
G Konduru
|
AP-06-009-014-017/010102
()
|
0206009000NRG23020620221517337
|
06/06/2022
|
Lakshmi
|
0206009WL0044379
|
Lakshmi
|
00176
|
IDIB0SGB001
|
600
|
600
|
Processed
|
27/07/2022
|
|
3345135835
|
|
LAKSHMI JANGAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
80
|
G Konduru
|
AP-06-009-014-017/010104
()
|
0206009000NRG23020620221517338
|
06/06/2022
|
Bhanupriya
|
0206009WL0044379
|
Bhanupriya
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345135830
|
|
BHANU PRIYA JANGAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
81
|
G Konduru
|
AP-06-009-014-017/010113
()
|
0206009000NRG23020620221517339
|
06/06/2022
|
Nagamani
|
0206009WL0044379
|
Nagamani
|
00176
|
IDIB0SGB001
|
800
|
800
|
Processed
|
27/07/2022
|
|
3345135826
|
|
Nagamani Konda
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
82
|
G Konduru
|
AP-06-009-014-017/010117
()
|
0206009000NRG23020620221517340
|
06/06/2022
|
Balaswami
|
0206009WL0044379
|
Balaswami
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345135793
|
|
BALASWAMY NAMBURI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
83
|
G Konduru
|
AP-06-009-014-017/010117
()
|
0206009000NRG23020620221517341
|
06/06/2022
|
Mariyamma
|
0206009WL0044379
|
Mariyamma
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345135841
|
|
MARIYAMMA NAMBURI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
84
|
G Konduru
|
AP-06-009-014-017/010121
()
|
0206009000NRG23020620221517342
|
06/06/2022
|
Bebi
|
0206009WL0044379
|
Bebi
|
00176
|
IDIB0SGB001
|
600
|
600
|
Processed
|
27/07/2022
|
|
3345135778
|
|
BABY TULIMELLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
85
|
G Konduru
|
AP-06-009-014-017/010123
()
|
0206009000NRG23020620221517343
|
06/06/2022
|
Susila
|
0206009WL0044379
|
Susila
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345135735
|
|
Tulimelli Suseela
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
86
|
G Konduru
|
AP-06-009-014-017/010124
()
|
0206009000NRG23020620221517344
|
06/06/2022
|
Gnasundari
|
0206009WL0044379
|
Gnasundari
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345135774
|
|
JNANA SUNDARI TULIMILLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
87
|
G Konduru
|
AP-06-009-014-017/010129
()
|
0206009000NRG23020620221517345
|
06/06/2022
|
Vajana
|
0206009WL0044379
|
Vajana
|
00176
|
IDIB0SGB001
|
600
|
600
|
Processed
|
27/07/2022
|
|
3345135777
|
|
VANAJA TULIMELLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
88
|
G Konduru
|
AP-06-009-014-017/010142
()
|
0206009000NRG23020620221517347
|
06/06/2022
|
Lilakumari
|
0206009WL0044379
|
Lilakumari
|
00176
|
IDIB0SGB001
|
800
|
800
|
Processed
|
27/07/2022
|
|
3345135791
|
|
THOTA LILAKUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
89
|
G Konduru
|
AP-06-009-014-017/010143
()
|
0206009000NRG23020620221517348
|
06/06/2022
|
Subbamma
|
0206009WL0044379
|
Subbamma
|
00176
|
IDIB0SGB001
|
800
|
800
|
Processed
|
27/07/2022
|
|
3345135737
|
|
KANDULA SUBBAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
90
|
G Konduru
|
AP-06-009-014-017/010144
()
|
0206009000NRG23020620221517349
|
06/06/2022
|
Sitamahalakhmi
|
0206009WL0044379
|
Sitamahalakhmi
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345135798
|
|
SITA MAHALAKSHMI GAMPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
91
|
G Konduru
|
AP-06-009-014-017/010187
()
|
0206009000NRG23020620221517353
|
06/06/2022
|
Nagamalleswari
|
0206009WL0044379
|
Nagamalleswari
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345135738
|
|
Kotte Malleswari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
92
|
G Konduru
|
AP-06-009-014-017/010293
()
|
0206009000NRG23020620221517373
|
06/06/2022
|
Tirupatamma
|
0206009WL0044379
|
Tirupatamma
|
00176
|
IDIB0SGB001
|
200
|
200
|
Processed
|
27/07/2022
|
|
3345135831
|
|
TIRUPATAMMA PASUPULETI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
93
|
G Konduru
|
AP-06-009-014-017/010344
()
|
0206009000NRG23020620221517380
|
06/06/2022
|
Gopaiah
|
0206009WL0044379
|
Gopaiah
|
00176
|
IDIB0SGB001
|
600
|
600
|
Processed
|
27/07/2022
|
|
3345135846
|
|
MR MODUGU GOPAIAH
|
STATE BANK OF INDIA(508548)
|
|
94
|
G Konduru
|
AP-06-009-014-017/010400
()
|
0206009000NRG23020620221517388
|
06/06/2022
|
Durga
|
0206009WL0044379
|
Durga
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345135800
|
|
DURGA MALLESWARI SASI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
95
|
G Konduru
|
AP-06-009-014-017/010401
()
|
0206009000NRG23020620221517389
|
06/06/2022
|
Lakshmi
|
0206009WL0044379
|
Lakshmi
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345135755
|
|
Sasi Laxmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
96
|
G Konduru
|
AP-06-009-014-017/010408
()
|
0206009000NRG23020620221517390
|
06/06/2022
|
Nagamani
|
0206009WL0044379
|
Nagamani
|
00176
|
IDIB0SGB001
|
800
|
800
|
Processed
|
27/07/2022
|
|
3345135767
|
|
NAGAMANI KAVULURI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
97
|
G Konduru
|
AP-06-009-014-017/010423
()
|
0206009000NRG23020620221517392
|
06/06/2022
|
Nagalakshmi
|
0206009WL0044379
|
Nagalakshmi
|
00176
|
IDIB0SGB001
|
600
|
600
|
Processed
|
27/07/2022
|
|
3345135784
|
|
NAGA LAKSHMI OLETI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
98
|
G Konduru
|
AP-06-009-014-017/010448
()
|
0206009000NRG23020620221517395
|
06/06/2022
|
Jhansilakshmi
|
0206009WL0044379
|
Jhansilakshmi
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345135722
|
|
Mandapti Jhansi Lakshmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
99
|
G Konduru
|
AP-06-009-014-017/010449
()
|
0206009000NRG23020620221517396
|
06/06/2022
|
Venkateswaramma
|
0206009WL0044379
|
Venkateswaramma
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345135762
|
|
Mandapati Yelisamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
100
|
G Konduru
|
AP-06-009-014-017/010463
()
|
0206009000NRG23020620221517400
|
06/06/2022
|
Vani
|
0206009WL0044379
|
Vani
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345135787
|
|
VANI PULI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
101
|
G Konduru
|
AP-06-009-014-017/010598
()
|
0206009000NRG23020620221517407
|
06/06/2022
|
gopalarao
|
0206009WL0044379
|
gopalarao
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345135796
|
|
GOPALA RAO NARNI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
102
|
G Konduru
|
AP-06-009-014-017/010598
()
|
0206009000NRG23020620221517408
|
06/06/2022
|
nagamani
|
0206009WL0044379
|
nagamani
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345135836
|
|
NARNI NAGAMANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
103
|
G Konduru
|
AP-06-009-014-017/010604
()
|
0206009000NRG23020620221517410
|
06/06/2022
|
malleswri
|
0206009WL0044379
|
malleswri
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345135765
|
|
MALLESWARI JALAGAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
104
|
G Konduru
|
AP-06-009-014-017/010610
()
|
0206009000NRG23020620221517411
|
06/06/2022
|
maadhavi
|
0206009WL0044379
|
maadhavi
|
00176
|
IDIB0SGB001
|
600
|
600
|
Processed
|
27/07/2022
|
|
3345135783
|
|
MADHAVI PULI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
105
|
G Konduru
|
AP-06-009-014-017/010628
()
|
0206009000NRG23020620221517417
|
06/06/2022
|
Nagamalleswari
|
0206009WL0044379
|
Nagamalleswari
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345135749
|
|
PAGADALA NAGA MALLESWARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
106
|
G Konduru
|
AP-06-009-014-017/010628
()
|
0206009000NRG23020620221517416
|
06/06/2022
|
Venkateswara RAo
|
0206009WL0044379
|
Venkateswara RAo
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345135732
|
|
PAGADALA VENKATESWARA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
107
|
G Konduru
|
AP-06-009-014-017/010656
()
|
0206009000NRG23020620221517424
|
06/06/2022
|
KOTESWARAMMA
|
0206009WL0044379
|
KOTESWARAMMA
|
00176
|
IDIB0SGB001
|
600
|
600
|
Processed
|
27/07/2022
|
|
3345135832
|
|
KOTESWARAMMA RAYALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
108
|
G Konduru
|
AP-06-009-014-017/010674
()
|
0206009000NRG23020620221517430
|
06/06/2022
|
USHA RANI
|
0206009WL0044379
|
USHA RANI
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345135834
|
|
USHA RANI GANDHAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
109
|
G Konduru
|
AP-06-009-014-017/010677
()
|
0206009000NRG23020620221517431
|
06/06/2022
|
DAMERLA VENKATA DHANA LAKSHMI
|
0206009WL0044379
|
DAMERLA VENKATA DHANA LAKSHMI
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345135851
|
|
VENKATA DHANALAKSHMI DAMERLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
110
|
G Konduru
|
AP-06-009-014-017/010690
()
|
0206009000NRG23020620221517437
|
06/06/2022
|
manikyam
|
0206009WL0044379
|
manikyam
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345135828
|
|
Manikyam Nimmagadda
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
111
|
G Konduru
|
AP-06-009-014-017/010690
()
|
0206009000NRG23020620221517436
|
06/06/2022
|
suresh babu
|
0206009WL0044379
|
suresh babu
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345135807
|
|
NIMMAGADDA SURESH BABU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
112
|
G Konduru
|
AP-06-009-014-017/010715
()
|
0206009000NRG23020620221517445
|
06/06/2022
|
Raniji
|
0206009WL0044379
|
Raniji
|
00176
|
IDIB0SGB001
|
800
|
800
|
Processed
|
27/07/2022
|
|
3345135819
|
|
TULIMELLI RAJINI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
113
|
G Konduru
|
AP-06-009-014-017/010719
()
|
0206009000NRG23020620221517447
|
06/06/2022
|
Krishna Veni
|
0206009WL0044379
|
Krishna Veni
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345135837
|
|
DAMERLA KRISHNA VENI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
114
|
G Konduru
|
AP-06-009-014-017/010719
()
|
0206009000NRG23020620221517446
|
06/06/2022
|
Yesubabu
|
0206009WL0044379
|
Yesubabu
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345135845
|
|
DAMERLA YESU BABU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
115
|
G Konduru
|
AP-06-009-014-017/010723
()
|
0206009000NRG23020620221517448
|
06/06/2022
|
Ramadevi
|
0206009WL0044379
|
Ramadevi
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345135842
|
|
UMMADI RAMADEVI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
116
|
G Konduru
|
AP-06-009-014-017/010736
()
|
0206009000NRG23020620221517449
|
06/06/2022
|
Swapna
|
0206009WL0044379
|
Swapna
|
00176
|
IDIB0SGB001
|
800
|
800
|
Processed
|
27/07/2022
|
|
3345135802
|
|
KOPPULA SWAPNA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
117
|
G Konduru
|
AP-06-009-014-017/010740
()
|
0206009000NRG23020620221517451
|
06/06/2022
|
Sandhya
|
0206009WL0044379
|
Sandhya
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345135818
|
|
TULIMELLI SANDHYA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
118
|
G Konduru
|
AP-06-009-014-017/010740
()
|
0206009000NRG23020620221517450
|
06/06/2022
|
Yesu
|
0206009WL0044379
|
Yesu
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345135817
|
|
TULLIMELLI ESU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
119
|
G Konduru
|
AP-06-009-014-017/010748
()
|
0206009000NRG23020620221517455
|
06/06/2022
|
Narasimha Rao
|
0206009WL0044379
|
Narasimha Rao
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345135727
|
|
Gandham Narasimha Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
120
|
G Konduru
|
AP-06-009-014-017/010779
()
|
0206009000NRG23020620221517459
|
06/06/2022
|
Krishna Kumari
|
0206009WL0044379
|
Krishna Kumari
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345135801
|
|
KUNDETI KRISHNA KUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
121
|
G Konduru
|
AP-06-009-014-017/010827
()
|
0206009000NRG23020620221517475
|
06/06/2022
|
Sudharani
|
0206009WL0044379
|
Sudharani
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345135838
|
|
PATAPATI SUDHA RANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
122
|
G Konduru
|
AP-06-009-014-017/010834
()
|
0206009000NRG23020620221517476
|
06/06/2022
|
Ramanujamma
|
0206009WL0044379
|
Ramanujamma
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345135788
|
|
RAMANUJAMMA BATTULA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
123
|
G Konduru
|
AP-06-009-014-017/020011
()
|
0206009000NRG23020620221517486
|
06/06/2022
|
Tirupatamma
|
0206009WL0044379
|
Tirupatamma
|
00176
|
IDIB0SGB001
|
800
|
800
|
Processed
|
27/07/2022
|
|
3345135730
|
|
POSUPALLI TIRUPATHAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
124
|
G Konduru
|
AP-06-009-014-016/010189
()
|
0206009000NRG23020620221517189
|
06/06/2022
|
Sivaparvati
|
0206009WL0044379
|
Sivaparvati
|
00415
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345135840
|
|
PARWATHI METTU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
125
|
G Konduru
|
AP-06-009-014-017/010090
()
|
0206009000NRG23020620221517335
|
06/06/2022
|
Joji
|
0206009WL0044379
|
Joji
|
00415
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345135820
|
|
NEMALIKANTI JOJIPINNI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
126
|
G Konduru
|
AP-06-009-014-017/010685
()
|
0206009000NRG23020620221517434
|
06/06/2022
|
VENKATA RAMANA
|
0206009WL0044379
|
VENKATA RAMANA
|
00415
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345135829
|
|
Venkata Ramana Veerla
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
127
|
G Konduru
|
AP-06-009-014-017/020025
()
|
0206009000NRG23020620221517487
|
06/06/2022
|
Nageswararao
|
0206009WL0044379
|
Nageswararao
|
00415
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345135825
|
|
NAGESWARA RAO KUPPALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112400
|
112400
|
|
|
|
|
|
|
|
|
128
|
G Konduru
|
AP-06-009-014-017/010487
()
|
0206009000NRG23020620221517401
|
06/06/2022
|
Ashok babu
|
0206009WL0044379
|
Ashok babu
|
00415
|
SBIN0009001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345135814
|
|
Kanaparthi Ashok Babu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
129
|
G Konduru
|
AP-06-009-014-016/010205
()
|
0206009000NRG23020620221517197
|
06/06/2022
|
Venkataramana
|
0206009WL0044379
|
Venkataramana
|
00468
|
UBIN0533017
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345135815
|
|
VIVARAM VENKATA RAMANA W O PEDDI RAJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
130
|
G Konduru
|
AP-06-009-014-016/010071
()
|
0206009000NRG23020620221517182
|
06/06/2022
|
Kamalamma
|
0206009WL0044379
|
Kamalamma
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345135812
|
|
Kotte Kamala
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
131
|
G Konduru
|
AP-06-009-014-016/010074
()
|
0206009000NRG23020620221517184
|
06/06/2022
|
Lakshmi
|
0206009WL0044379
|
Lakshmi
|
00709
|
IDIB0SGB001
|
600
|
600
|
Processed
|
27/07/2022
|
|
3345135853
|
|
POCHUPALLI LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
132
|
G Konduru
|
AP-06-009-014-017/010268
()
|
0206009000NRG23020620221517367
|
06/06/2022
|
Lajaru
|
0206009WL0044379
|
Lajaru
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345135855
|
|
LAJARU MODUGU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
133
|
G Konduru
|
AP-06-009-014-017/010268
()
|
0206009000NRG23020620221517368
|
06/06/2022
|
Merimma
|
0206009WL0044379
|
Merimma
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345135854
|
|
MERIMMA MODUGU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
134
|
G Konduru
|
AP-06-009-014-017/010292
()
|
0206009000NRG23020620221517372
|
06/06/2022
|
Madhavi
|
0206009WL0044379
|
Madhavi
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345135813
|
|
Sasi Madhavi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
135
|
G Konduru
|
AP-06-009-014-017/010299
()
|
0206009000NRG23020620221517374
|
06/06/2022
|
Satyavathi
|
0206009WL0044379
|
Satyavathi
|
00709
|
IDIB0SGB001
|
800
|
800
|
Processed
|
27/07/2022
|
|
3345135857
|
|
VEERLA SATYAVATHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
136
|
G Konduru
|
AP-06-009-014-017/010300
()
|
0206009000NRG23020620221517375
|
06/06/2022
|
Sarojini
|
0206009WL0044379
|
Sarojini
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345135811
|
|
Vellanki Sarojini
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
137
|
G Konduru
|
AP-06-009-014-017/010307
()
|
0206009000NRG23020620221517376
|
06/06/2022
|
Venkataramana
|
0206009WL0044379
|
Venkataramana
|
00709
|
IDIB0SGB001
|
600
|
600
|
Processed
|
27/07/2022
|
|
3345135856
|
|
VENKATA RAMANA MAADU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
138
|
G Konduru
|
AP-06-009-014-017/010683
()
|
0206009000NRG23020620221517433
|
06/06/2022
|
Venkateswaramma
|
0206009WL0044379
|
Venkateswaramma
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345135858
|
|
GOTTUPALLA VENKATESWARAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
139
|
G Konduru
|
AP-06-009-014-017/020025
()
|
0206009000NRG23020620221517488
|
06/06/2022
|
Malleswari
|
0206009WL0044379
|
Malleswari
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345135859
|
|
MALLESWARI KUPPALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124200
|
124200
|
|
|
|
|
|
|
|